Form 990 for tax year 2024
Filed by COLORADO COMMUNITY SHELTER PROVIDERS INC.
Totals
- Total revenue
- $1,307,999
- Total expenses
- $1,279,619
- Contributions and grants received
- $950,854
- Grants paid
- $0
- Program service revenue
- $22,006
- Investment income
- $99,248
- Other revenue
- $235,891
- Total assets, end of year
- $1,503,117
- Total liabilities, end of year
- $66,691
- Net assets or fund balances, end of year
- $1,436,426
- Program services expenses (Part IX)
- $910,598
- Management and general expenses
- $327,143
- Fundraising expenses
- $41,878
- Program service expenses (Part III)
- $910,598
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$302
-
1f · All other contributions, gifts and grants
$950,552
-
1g · Noncash contributions included above
$310,109
-
2a · Program service revenue: PROGRAM/OUTREACH INCOME:SHELT
total $12,374 · related or exempt $12,374
-
2b · Program service revenue: PROGRAM/OUTREACH INCOME:ESSEN
total $9,632 · related or exempt $9,632
-
3 · Investment income
total $99,248 · related or exempt $99,248
-
8a · Fundraising events: gross income
$339,734
-
8b · Fundraising events: direct expenses
$103,843
-
8c · Net income from fundraising events
total $235,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,276 · program services $105,020 · management and general $13,128 · fundraising $13,128
-
7 · Other salaries and wages
total $192,336 · program services $153,870 · management and general $19,233 · fundraising $19,233
-
8 · Pension plan contributions
total $4,981 · program services $3,985 · management and general $498 · fundraising $498
-
9 · Other employee benefits
total $21,927 · program services $16,107 · management and general $3,831 · fundraising $1,989
-
10 · Payroll taxes
total $34,787 · program services $27,829 · management and general $3,479 · fundraising $3,479
-
11c · Fees: accounting
total $21,158 · management and general $21,158
-
11g · Fees: other
total $254,771 · management and general $254,771
-
12 · Advertising and promotion
total $8,920 · program services $8,920
-
13 · Office expenses
total $1,971 · program services $197 · management and general $1,400 · fundraising $374
-
16 · Occupancy
total $29,650 · program services $23,656 · management and general $3,037 · fundraising $2,957
-
17 · Travel
total $8,265 · program services $8,265
-
19 · Conferences, conventions and meetings
total $2,810 · program services $2,810
-
22 · Depreciation, depletion and amortization
total $6,819 · program services $6,819
-
23 · Insurance
total $5,674 · program services $3,473 · management and general $2,201
-
24a · Other expenses: PROGRAM EXPENSES:BUILDERS
total $413,704 · program services $413,704
-
24b · Other expenses: PROGRAM EXPENSES: IN-KIND
total $64,538 · program services $64,538
-
24c · Other expenses: PROGRAM EXPENSES:PE - SHE
total $50,535 · program services $50,535
-
24d · Other expenses: ADMINISTRATIVE EXPENSES:A
total $11,192 · program services $9,567 · management and general $1,625
-
24e · All other expenses
total $14,305 · program services $11,303 · management and general $2,782 · fundraising $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,037 · end of year $173,664
-
3 · Pledges and grants receivable
beginning of year $7,144 · end of year $7,115
-
9 · Prepaid expenses and deferred charges
beginning of year $3,472 · end of year $14,385
-
10a · Land, buildings and equipment: cost or other basis
$45,229
-
10b · Land, buildings and equipment: accumulated depreciation
$38,813
-
10c · Land, buildings and equipment, net
beginning of year $14,007 · end of year $6,416
-
11 · Investments: publicly traded securities
beginning of year $1,202,575 · end of year $1,290,494
-
15 · Other assets
beginning of year $26,602 · end of year $11,043
-
17 · Accounts payable and accrued expenses
beginning of year $16,587 · end of year $22,263
-
19 · Deferred revenue
beginning of year $5,750 · end of year $33,225
-
25 · Other liabilities
beginning of year $26,682 · end of year $11,203
-
27 · Net assets without donor restrictions
beginning of year $1,158,818 · end of year $1,186,426
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $250,000
Mission and programs · 2024
Mission
HOMEAID COLORADO USES THE POWER OF COLLABORATION WITH BUILDERS, TRADE PARTNERS, SUPPLIERS, COMMUNITY PARTNERS TO MAXIMIZE THE RESOURCES AND EXPERTISE FOR NON-PROFIT SERVICE PROVIDERS TO CREATE SAFE AND DIGNIFIED HOUSING AND PROGRAMMATIC FACILITIES.
-
HOMEAID COLORADO'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. HOMEAID COLORADO'S PROJECTS IMPACT VICTIMS OF SEX TRAFFICING, FOSTER YOUTH, PREGNANT MINORS AND THEIR CHILDREN, VETERANS, FAMILIES AND THOSE SUFFERING FROM DEVELOPMENTAL DISABILITIES, ADDICTION, OR MEDICAL CONDITIONS. HOMEAID'S PUBLIC RELATIONS AND COMMUNITY EDUCATION PROGRAMS WORK TO SUPPORT NEW INITIATIVES THAT WILL NOT ONLY HOUSE THOSE WHO NEED HOUSING, BUT ALSO PROVIDE TRAINING AND SKILLS TO THOSE WHO WANT TO WORK IN THE BUILDING INDUSTRY. THE HOMEAID WORKS PROGRAM PROVIDES THE ENVIRONMENT, STRUCTURE TO SUCCEED, AND OPPORTUNITIES FOR QUALITY MEANINGFUL WORK AT A LIVEABLE WAGE FOR THOSE WHO ARE TRAINABLE IN BUILDING INDUSTRY SKILLS.
Expenses $910,598
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy BellCINDY BELL
EXECUTIVE DI
- Total calculated
- $131,275
- From this org
- $131,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie CastilianCARRIE CASTILIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CovertJOHN COVERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary DahlGARY DAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben Van DykBEN VAN DYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gavin EkstromGAVIN EKSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane FobesSHANE FOBES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FrankDANIEL FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted GorabTED GORAB
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 1
-
Kim GrieblingKIM GRIEBLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HemmelgarnJOE HEMMELGARN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave HoffmanDAVE HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted LeightyTED LEIGHTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane MarlattDUANE MARLATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina Martelon-BraunthalTINA MARTELON-BRAUNTHAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn NierGLENN NIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karna PryorKARNA PRYOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer RatliffJENIFER RATLIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich StakyRICH STAKY
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 1
-
Mike SullivanMIKE SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter TobinPETER TOBIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler TyrrellTYLER TYRRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim VonachenJIM VONACHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank WalkerFRANK WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WalshKEVIN WALSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WeinsteinERIC WEINSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melody ZorgdragerMELODY ZORGDRAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349306253
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